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Summary
Experience in Information Technology audit, compliance assurance and Network security, responsibilities includes plan, manage and execute IT audit & application and system security review in compliance with organizational internal policies, procedures and ISACA standards, guidelines, ISO 270001, 27002, ITIL service management, CoBiT 5 framework. These assignments includes review of general IT controls ITGCs, application controls, compliance testing, risk assessment and continues RnD. Governance, Risk and Compliance (GRC)
Major assignments includes the following areas:
• Information Technology Governance
• IT Service Delivery and Support
• Physical , Logical and environmental security
• System development and change management
• Security of information assets (infrastructure,
data and server etc.)
• Business continuity and disaster recovery
• Risk Management.
• Continual Process Improvement
Specialties: Management systems auditing, consulting, information security, IT Service management, BCM / DRP, ITSM, ISMS, PCI/PA DSS, HIPPA EDSS, Governance, Risk and Compliance
Projects
Experience
Manager IT/IS Audit
Assistant Manager - IT/IS & Overseas Audits
Carried out Information system and security audit of Bank
